Billed Entity:
129531
CUYAHOGA FALLS SCHOOL DISTRICT
FRN:
2134351
Funding Year:
2011
470#:
680190000882236
471#:
788856
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,700.19
Last Date of Service:
 
Disbursed Amount:
$4,700.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$712.15
$712.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,545.80
$8,545.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,545.80
$8,545.80
Discount Percent:
55
55
Requested Amount:
$4,700.19
$4,700.19